中商官网
研究报告
世纪华通（002602）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 8145000000.0000 | 91.11 | 1676000000.0000 | 103.40 | 1668000000.0000 | 102.43 | 1386000000.0000 | 96.04 |
| 2024-09-30 | 15529000000.0000 | 58.67 | 2304000000.0000 | 25.97 | 2280000000.0000 | 23.91 | 1899000000.0000 | 27.28 |
| 2024-06-30 | 9276000000.0000 | 53.32 | 1436000000.0000 | 34.21 | 1413000000.0000 | 31.69 | 1207000000.0000 | 34.71 |
| 2024-12-31 | 22620000000.0000 | 70.27 | 2045000000.0000 | 105.73 | 1447000000.0000 | 49.95 | 1045000000.0000 | 77.72 |
| 2024-03-31 | 4262000000.0000 | 40.99 | 824000000.0000 | 54.89 | 824000000.0000 | 55.18 | 707000000.0000 | 59.95 |
| 2023-09-30 | 9787000000.0000 | 7.06 | 1829000000.0000 | 106.67 | 1840000000.0000 | 113.70 | 1492000000.0000 | 107.80 |
| 2023-12-31 | 13285000000.0000 | 15.77 | 994000000.0000 | -115.07 | 965000000.0000 | -114.57 | 588000000.0000 | -108.73 |
| 2023-06-30 | 6050000000.0000 | -6.22 | 1070000000.0000 | 73.14 | 1073000000.0000 | 80.34 | 896000000.0000 | 74.66 |
| 2023-03-31 | 3023000000.0000 | -14.12 | 532000000.0000 | 103.83 | 531000000.0000 | 109.06 | 442000000.0000 | 95.58 |
| 2022-12-31 | 11475000000.0000 | -18.83 | -6595000000.0000 | -291.16 | -6624000000.0000 | -292.06 | -6739000000.0000 | -348.76 |
| 2022-09-30 | 9142000000.0000 | -15.24 | 885000000.0000 | -76.34 | 861000000.0000 | -76.94 | 718000000.0000 | -75.33 |
| 2021-12-31 | 14137000000.0000 | -5.65 | 3450000000.0000 | 0.29 | 3449000000.0000 | 0.73 | 2709000000.0000 | -8.88 |
| 2022-03-31 | 3520000000.0000 | -11.93 | 261000000.0000 | -66.92 | 254000000.0000 | -67.73 | 226000000.0000 | -64.35 |
| 2022-06-30 | 6451000000.0000 | -11.75 | 618000000.0000 | -81.52 | 595000000.0000 | -82.18 | 513000000.0000 | -80.05 |
| 2021-06-30 | 7310000000.0000 | -5.90 | 3344000000.0000 | 81.34 | 3339000000.0000 | 78.84 | 2571000000.0000 | 58.70 |
| 2021-03-31 | 3997000000.0000 | 5.07 | 789000000.0000 | -16.60 | 787000000.0000 | -15.56 | 634000000.0000 | -22.02 |
| 2021-09-30 | 10786000000.0000 | -8.35 | 3741000000.0000 | 32.10 | 3733000000.0000 | 30.75 | 2910000000.0000 | 17.96 |
| 2020-12-31 | 14983000000.0000 | 1.99 | 3440000000.0000 | 12.23 | 3424000000.0000 | 11.79 | 2973000000.0000 | 8.70 |
| 2020-09-30 | 11769000000.0000 | 7.63 | 2832000000.0000 | 24.70 | 2855000000.0000 | 25.83 | 2467000000.0000 | 20.99 |
| 2020-06-30 | 7768000000.0000 | 12.03 | 1844000000.0000 | 35.39 | 1867000000.0000 | 37.18 | 1620000000.0000 | 33.66 |
| 2019-12-31 | 14690000000.0000 | 17.29 | 3065000000.0000 | -14.72 | 3063000000.0000 | -14.63 | 2735000000.0000 | -18.58 |
| 2020-03-31 | 3804000000.0000 | 11.03 | 946000000.0000 | 53.57 | 932000000.0000 | 50.57 | 813000000.0000 | 44.92 |
| 2019-09-30 | 10935000000.0000 | 18.13 | 2271000000.0000 | -8.21 | 2269000000.0000 | -8.29 | 2039000000.0000 | -13.23 |
| 2018-12-31 | 12524000000.0000 | 258.75 | 3594000000.0000 | 277.12 | 3588000000.0000 | 273.36 | 3359000000.0000 | 327.90 |
| 2019-06-30 | 6934000000.0000 | 22.97 | 1362000000.0000 | -10.81 | 1361000000.0000 | -10.75 | 1212000000.0000 | -20.94 |
| 2019-03-31 | 3426000000.0000 | 148.80 | 616000000.0000 | 68.31 | 619000000.0000 | 69.59 | 561000000.0000 | 79.23 |
| 2017-12-31 | 3491000000.0000 | 1.01 | 953000000.0000 | 62.35 | 961000000.0000 | 61.78 | 785000000.0000 | 54.83 |
| 2018-06-30 | 5639000000.0000 | 245.32 | 1527000000.0000 | 106.91 | 1525000000.0000 | 106.64 | 1533000000.0000 | 148.06 |
| 2018-03-31 | 1377000000.0000 | 60.49 | 366000000.0000 | 136.13 | 365000000.0000 | 133.97 | 313000000.0000 | 150.40 |
| 2018-09-30 | 9257000000.0000 | 276.15 | 2474000000.0000 | 192.43 | 2474000000.0000 | 192.43 | 2350000000.0000 | 229.13 |
| 2017-03-31 | 858000000.0000 | 2.75 | 155000000.0000 | 6.90 | 156000000.0000 | 7.59 | 125000000.0000 | 1.63 |
| 2017-06-30 | 1633000000.0000 | -3.88 | 738000000.0000 | 131.35 | 738000000.0000 | 132.08 | 618000000.0000 | 123.10 |
| 2017-09-30 | 2461000000.0000 | -3.19 | 846000000.0000 | 85.93 | 846000000.0000 | 85.53 | 714000000.0000 | 80.76 |
| 2016-06-30 | 1699000000.0000 | 35.38 | 319000000.0000 | 92.17 | 318000000.0000 | 89.29 | 277000000.0000 | 89.73 |
| 2016-09-30 | 2542000000.0000 | 15.91 | 455000000.0000 | 46.30 | 456000000.0000 | 43.85 | 395000000.0000 | 43.12 |
| 2016-12-31 | 3456000000.0000 | 14.21 | 587000000.0000 | 29.87 | 594000000.0000 | 27.74 | 507000000.0000 | 23.66 |
| 2016-03-31 | 835000000.0000 | 68.01 | 145000000.0000 | 125.41 | 145000000.0000 | 126.13 | 123000000.0000 | 122.13 |
| 2015-12-31 | 3026000000.0000 | 76.75 | 452000000.0000 | 89.92 | 465000000.0000 | 96.20 | 410000000.0000 | 94.31 |
| 2015-09-30 | 2193000000.0000 | 95.11 | 311000000.0000 | 168.10 | 317000000.0000 | 183.04 | 276000000.0000 | 196.02 |
| 2015-06-30 | 1255000000.0000 | 71.92 | 166000000.0000 | 142.36 | 168000000.0000 | 156.79 | 146000000.0000 | 173.32 |
| 2015-03-31 | 497000000.0000 | 51.52 | 64328600.0000 | 139.22 | 64121400.0000 | 146.27 | 55372200.0000 | 157.72 |
| 2014-12-31 | 1712000000.0000 | 39.53 | 238000000.0000 | 143.09 | 237000000.0000 | 137.00 | 211000000.0000 | 154.84 |
| 2014-09-30 | 1124000000.0000 | 27.15 | 116000000.0000 | 56.32 | 112000000.0000 | 46.56 | 93237900.0000 | 46.13 |
| 2013-12-31 | 1227000000.0000 | 32.08 | 97906900.0000 | -14.12 | 100000000.0000 | -9.91 | 82797500.0000 | -11.36 |
| 2014-03-31 | 328000000.0000 | 25.67 | 26890500.0000 | 11.06 | 26037400.0000 | 13.20 | 21485300.0000 | 10.59 |
| 2014-06-30 | 730000000.0000 | 26.30 | 68492100.0000 | 30.36 | 65424000.0000 | 19.07 | 53417900.0000 | 15.61 |
| 2013-03-31 | 261000000.0000 | 13.97 | 24213000.0000 | -30.64 | 23001000.0000 | -30.84 | 19427600.0000 | -32.66 |
| 2013-06-30 | 578000000.0000 | 23.77 | 52542200.0000 | -31.32 | 54945100.0000 | -26.24 | 46206500.0000 | -27.39 |
| 2013-09-30 | 884000000.0000 | 27.38 | 74209000.0000 | -28.65 | 76419300.0000 | -25.08 | 63806000.0000 | -26.17 |
| 2012-12-31 | 929000000.0000 | -7.01 | 114000000.0000 | -30.91 | 111000000.0000 | -32.32 | 93406500.0000 | -33.75 |
| 2012-06-30 | 467000000.0000 | -10.71 | 76507200.0000 | -27.14 | 74487600.0000 | -28.38 | 63637500.0000 | -29.13 |
| 2012-09-30 | 694000000.0000 | -6.97 | 104000000.0000 | -26.76 | 102000000.0000 | -27.66 | 86418500.0000 | -29.74 |
| 2011-12-31 | 999000000.0000 | 10.02 | 165000000.0000 | -8.84 | 164000000.0000 | -9.89 | 141000000.0000 | -11.32 |
| 2011-09-30 | 746000000.0000 | 12.52 | 142000000.0000 | 2.90 | 141000000.0000 | 1.44 | 123000000.0000 | 1.65 |
| 2012-03-31 | 229000000.0000 | -2.14 | 34910500.0000 | -27.49 | 33259200.0000 | -30.40 | 28848200.0000 | -29.31 |
| 2010-12-31 | 908000000.0000 | 59.58 | 181000000.0000 | 57.39 | 182000000.0000 | 59.65 | 159000000.0000 | 55.88 |
| 2011-06-30 | 523000000.0000 | 21.91 | 105000000.0000 | 15.37 | 104000000.0000 | 13.57 | 89788600.0000 | 12.22 |
| 2011-03-31 | 234000000.0000 | 18.78 | 48145600.0000 | 6.69 | 47789200.0000 | 5.24 | 40811800.0000 | 2.73 |
| 2010-09-30 | 663000000.0000 | -- | 138000000.0000 | -- | 139000000.0000 | -- | 121000000.0000 | -- |
| 2009-12-31 | 569000000.0000 | 35.15 | 115000000.0000 | 34.67 | 114000000.0000 | 35.71 | 102000000.0000 | 32.37 |
| 2010-03-31 | 197000000.0000 | -- | 45126100.0000 | -- | 45410800.0000 | -- | 39728700.0000 | -- |
| 2010-06-30 | 429000000.0000 | -- | 91009400.0000 | -- | 91574900.0000 | -- | 80009900.0000 | -- |
| 2008-12-31 | 421000000.0000 | -- | 85395500.0000 | -- | 84002600.0000 | -- | 77056500.0000 | -- |
| 2025-06-30 | 17207000000.0000 | 85.50 | 3255000000.0000 | 126.67 | 3270000000.0000 | 131.42 | 2713000000.0000 | 124.77 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 20.12 | 20.48 | 4.24 | 5.3100 | 3.1900 | 9.23 | 0.21 |
| 2024-09 | 14.60 | 14.68 | 5.80 | 7.0900 | 7.4000 | 6.93 | 0.40 |
| 2024-06 | 15.48 | 15.23 | 3.66 | 4.4100 | 4.7300 | 6.52 | 0.24 |
| 2024-12 | 11.43 | 6.40 | 3.72 | 4.9400 | 10.8100 | 7.54 | 0.58 |
| 2024-03 | 19.33 | 19.33 | 2.18 | 2.5600 | 2.1600 | 6.32 | 0.11 |
| 2023-09 | 15.36 | 18.80 | 5.18 | 5.7700 | 6.0300 | 5.37 | 0.28 |
| 2023-12 | 5.96 | 7.26 | 2.58 | 2.1900 | 8.0900 | 5.34 | 0.36 |
| 2023-06 | 14.69 | 17.74 | 3.08 | 3.5100 | 3.9700 | 5.59 | 0.17 |
| 2023-03 | 13.66 | 17.57 | 1.56 | 1.7900 | 2.0600 | 5.02 | 0.09 |
| 2022-12 | -56.27 | -57.73 | -19.88 | -25.1800 | 9.1900 | 4.22 | 0.34 |
| 2022-09 | 8.31 | 9.42 | 2.08 | 2.1800 | 7.1000 | 4.27 | 0.22 |
| 2021-12 | 3.50 | 24.40 | 8.49 | 8.5900 | 11.6000 | 4.20 | 0.35 |
| 2022-03 | 6.62 | 7.22 | 0.62 | 0.6700 | 2.9100 | 4.43 | 0.09 |
| 2022-06 | 7.94 | 9.22 | 1.47 | 1.5400 | 5.0600 | 4.74 | 0.16 |
| 2021-06 | 9.49 | 45.68 | 8.36 | 8.1400 | 5.7800 | 4.24 | 0.18 |
| 2021-03 | 16.96 | 19.69 | 1.78 | 2.0000 | 3.1200 | 4.11 | 0.09 |
| 2021-09 | 8.75 | 34.61 | 9.27 | 9.0200 | 8.5700 | 4.10 | 0.27 |
| 2020-12 | 13.90 | 22.85 | 8.01 | 10.6000 | 14.3800 | 4.31 | 0.35 |
| 2020-09 | 20.73 | 24.26 | 6.73 | 9.2100 | 11.4100 | 4.33 | 0.28 |
| 2020-06 | 22.35 | 24.03 | 5.09 | 5.9400 | 7.7000 | 4.46 | 0.21 |
| 2019-12 | 19.06 | 20.85 | 9.47 | 11.2000 | 16.3800 | 6.37 | 0.45 |
| 2020-03 | 23.58 | 24.50 | 2.55 | 1.5200 | 4.0300 | 4.22 | 0.10 |
| 2019-09 | 19.59 | 20.75 | 6.67 | 7.5800 | 11.6800 | 6.38 | 0.32 |
| 2018-12 | 25.16 | 28.65 | 11.63 | 7.2800 | 10.7000 | 8.16 | 0.41 |
| 2019-06 | 18.53 | 19.63 | 4.40 | 4.5000 | 7.6300 | 6.85 | 0.22 |
| 2019-03 | 17.60 | 18.07 | 3.75 | 1.4200 | 3.2300 | 7.20 | 0.21 |
| 2017-12 | 12.43 | 27.53 | 14.98 | 16.4300 | 5.5400 | 5.04 | 0.54 |
| 2018-06 | 22.73 | 27.04 | 9.56 | 5.8000 | 4.8200 | 7.06 | 0.35 |
| 2018-03 | 15.03 | 26.51 | 2.39 | 2.9300 | 1.3700 | 5.62 | 0.09 |
| 2018-09 | 23.28 | 26.73 | 15.32 | 6.8700 | 7.8500 | 8.04 | 0.57 |
| 2017-03 | 18.07 | 18.18 | 2.71 | 2.8100 | 1.4000 | 5.48 | 0.15 |
| 2017-06 | 15.13 | 45.19 | 11.85 | 13.1700 | 2.7200 | 5.58 | 0.26 |
| 2017-09 | 13.86 | 34.38 | 13.41 | 15.0800 | 3.9400 | 5.18 | 0.39 |
| 2016-06 | 18.83 | 18.72 | 5.93 | 6.6700 | 2.8700 | 5.59 | 0.32 |
| 2016-09 | 17.90 | 17.94 | 8.43 | 9.3900 | 4.4400 | 5.35 | 0.47 |
| 2016-12 | 17.19 | 17.19 | 10.79 | 11.9600 | 5.7100 | 5.65 | 0.63 |
| 2016-03 | 17.37 | 17.37 | 2.79 | 3.0000 | 1.3900 | 5.22 | 0.16 |
| 2015-12 | 14.94 | 15.37 | 9.17 | 10.7200 | 5.1000 | 5.63 | 0.60 |
| 2015-09 | 14.18 | 14.46 | 6.46 | 7.3200 | 3.7300 | 5.47 | 0.45 |
| 2015-06 | 13.15 | 13.39 | 3.68 | 3.9000 | 2.1100 | 5.12 | 0.28 |
| 2015-03 | 12.88 | 12.90 | 1.49 | 1.5000 | 0.8200 | 4.24 | 0.12 |
| 2014-12 | 13.84 | 13.84 | 5.64 | 8.9500 | 2.8500 | 4.42 | 0.41 |
| 2014-09 | 10.23 | 9.96 | 2.74 | 4.8800 | 1.9100 | 4.24 | 0.27 |
| 2013-12 | 7.91 | 8.15 | 4.83 | 5.0400 | 2.5500 | 4.27 | 0.59 |
| 2014-03 | 8.23 | 7.94 | 1.23 | 1.3000 | 0.5900 | 4.11 | 0.15 |
| 2014-06 | 9.32 | 8.96 | 3.08 | 3.2000 | 1.3400 | 4.45 | 0.34 |
| 2013-03 | 9.20 | 8.81 | 1.18 | 1.2000 | 0.6100 | 4.06 | 0.13 |
| 2013-06 | 9.17 | 9.51 | 2.68 | 2.8400 | 1.3200 | 4.30 | 0.28 |
| 2013-09 | 8.37 | 8.64 | 3.77 | 3.9800 | 1.9000 | 4.30 | 0.44 |
| 2012-12 | 12.06 | 11.95 | 5.86 | 5.9900 | 2.4400 | 3.67 | 0.49 |
| 2012-06 | 16.06 | 15.95 | 4.18 | 4.0400 | 1.2400 | 3.72 | 0.26 |
| 2012-09 | 14.70 | 14.70 | 5.64 | 5.4500 | 1.8700 | 3.74 | 0.38 |
| 2011-12 | 16.22 | 16.42 | 9.53 | 15.8200 | 3.3800 | 4.35 | 0.58 |
| 2011-09 | 18.77 | 18.90 | 8.33 | 17.7000 | 2.4700 | 4.46 | 0.44 |
| 2012-03 | 14.85 | 14.52 | 1.93 | 1.8500 | 0.6600 | 3.59 | 0.13 |
| 2010-12 | 19.71 | 20.04 | 20.59 | 46.0000 | 3.8000 | 4.83 | 1.03 |
| 2011-06 | 19.89 | 19.89 | 9.52 | 19.7400 | 1.7900 | 4.48 | 0.48 |
| 2011-03 | 20.51 | 20.42 | 4.90 | -- | 0.8500 | 4.38 | 0.24 |
| 2010-09 | 20.51 | 20.97 | -- | -- | -- | -- | -- |
| 2009-12 | 20.21 | 20.04 | 17.14 | 44.3900 | 3.0100 | 4.09 | 0.86 |
| 2010-03 | 22.34 | 23.05 | -- | -- | -- | -- | -- |
| 2010-06 | 20.98 | 21.35 | -- | 25.7500 | -- | -- | -- |
| 2008-12 | 20.43 | 19.95 | 21.05 | 48.1100 | 2.6100 | 3.89 | 1.06 |
| 2025-06 | 18.88 | 19.00 | 7.89 | 10.1500 | 6.7200 | 9.62 | 0.42 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 32.31 | 67.69 | 1.2700 | 1.1100 |
| 2024-09 | 31.37 | 68.63 | 1.0300 | 0.9100 |
| 2024-06 | 30.54 | 69.46 | 1.0200 | 0.8900 |
| 2024-12 | 34.62 | 65.38 | 1.0600 | 0.9400 |
| 2024-03 | 30.33 | 69.67 | 1.0100 | 0.8700 |
| 2023-09 | 24.87 | 75.13 | 1.7200 | 1.3700 |
| 2023-12 | 30.41 | 69.59 | 1.3600 | 1.1700 |
| 2023-06 | 23.62 | 76.38 | 1.6900 | 1.4500 |
| 2023-03 | 24.76 | 75.24 | 1.6800 | 1.4700 |
| 2022-12 | 23.90 | 76.10 | 1.6100 | 1.3500 |
| 2022-09 | 19.06 | 80.94 | 1.2000 | 1.0300 |
| 2021-12 | 20.89 | 79.11 | 1.2400 | 1.1100 |
| 2022-03 | 20.77 | 79.23 | 1.1800 | 1.0300 |
| 2022-06 | 18.89 | 81.11 | 1.1200 | 0.9500 |
| 2021-06 | 20.24 | 79.76 | 1.3800 | 1.2400 |
| 2021-03 | 30.72 | 69.28 | 1.2900 | 1.1600 |
| 2021-09 | 19.93 | 80.07 | 1.4000 | 1.2300 |
| 2020-12 | 29.94 | 70.06 | 1.3100 | 1.2100 |
| 2020-09 | 26.85 | 73.15 | 1.6400 | 1.5100 |
| 2020-06 | 19.10 | 80.90 | 1.5600 | 1.4200 |
| 2019-12 | 23.15 | 76.85 | 1.4000 | 1.2500 |
| 2020-03 | 21.19 | 78.81 | 1.5800 | 1.3700 |
| 2019-09 | 28.60 | 71.40 | 1.6100 | 0.9200 |
| 2018-12 | 15.48 | 84.52 | 3.3800 | 2.7500 |
| 2019-06 | 23.66 | 76.34 | 1.7800 | 1.2800 |
| 2019-03 | 16.17 | 83.83 | 3.7200 | 2.4700 |
| 2017-12 | 20.53 | 79.47 | 1.7900 | 1.3200 |
| 2018-06 | 11.56 | 88.44 | 3.4800 | 2.9700 |
| 2018-03 | 10.75 | 89.25 | 3.7400 | 3.1800 |
| 2018-09 | 11.12 | 88.88 | 3.5000 | 2.7900 |
| 2017-03 | 21.21 | 78.79 | 1.8500 | 1.3600 |
| 2017-06 | 19.34 | 80.66 | 2.1500 | 1.7100 |
| 2017-09 | 18.84 | 81.16 | 2.1000 | 1.6100 |
| 2016-06 | 20.35 | 79.67 | 2.0100 | 1.4300 |
| 2016-09 | 20.78 | 79.22 | 1.9000 | 1.4400 |
| 2016-12 | 20.08 | 79.92 | 1.9100 | 1.4300 |
| 2016-03 | 20.68 | 79.32 | 1.8900 | 1.3700 |
| 2015-12 | 21.24 | 78.74 | 1.9700 | 1.5000 |
| 2015-09 | 21.36 | 78.64 | 2.0400 | 1.4400 |
| 2015-06 | 18.26 | 81.74 | 1.6900 | 1.0500 |
| 2015-03 | 14.14 | 85.88 | 2.3700 | 1.5300 |
| 2014-12 | 13.41 | 86.59 | 2.4500 | 1.5800 |
| 2014-09 | 13.99 | 86.01 | 2.3200 | 1.3600 |
| 2013-12 | 20.47 | 79.48 | 2.4500 | 1.3900 |
| 2014-03 | 21.43 | 78.57 | 2.3200 | 1.3000 |
| 2014-06 | 20.04 | 79.96 | 2.4300 | 1.3500 |
| 2013-03 | 17.66 | 82.34 | 3.1800 | 2.1300 |
| 2013-06 | 21.54 | 78.46 | 2.6000 | 1.7300 |
| 2013-09 | 19.73 | 80.27 | 2.7800 | 1.6900 |
| 2012-12 | 16.09 | 83.91 | 3.6800 | 2.5200 |
| 2012-06 | 12.79 | 87.21 | 4.8400 | 3.1900 |
| 2012-09 | 12.78 | 87.22 | 4.7900 | 3.2000 |
| 2011-12 | 10.29 | 89.71 | 6.2900 | 4.7100 |
| 2011-09 | 9.93 | 90.07 | 6.7500 | 5.0900 |
| 2012-03 | 8.71 | 91.29 | 7.2500 | 5.0300 |
| 2010-12 | 53.62 | 46.38 | 1.1000 | 0.6600 |
| 2011-06 | 54.21 | 45.79 | 1.2100 | 0.6900 |
| 2011-03 | 53.79 | 46.21 | 1.1700 | 0.6600 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 59.25 | 40.75 | 1.1400 | 0.7000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 50.13 | 49.87 | 1.2900 | 0.7200 |
| 2025-06 | 31.87 | 68.13 | 1.4500 | 1.3100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 6506000000.0000 | 2923000000.0000 | 479000000.0000 | 67846200.0000 |
| 2024-09 | 13262000000.0000 | 5196000000.0000 | 942000000.0000 | 168000000.0000 |
| 2024-06 | 7840000000.0000 | 2961000000.0000 | 601000000.0000 | 220000000.0000 |
| 2024-12 | 20035000000.0000 | 7742000000.0000 | 1695000000.0000 | 189000000.0000 |
| 2024-03 | 3438000000.0000 | 1169000000.0000 | 241000000.0000 | 8505100.0000 |
| 2023-09 | 8284000000.0000 | 2311000000.0000 | 750000000.0000 | 201000000.0000 |
| 2023-12 | 12493000000.0000 | 3379000000.0000 | 1223000000.0000 | 381000000.0000 |
| 2023-06 | 5161000000.0000 | 1257000000.0000 | 480000000.0000 | 159000000.0000 |
| 2023-03 | 2610000000.0000 | 596000000.0000 | 252000000.0000 | 71429900.0000 |
| 2022-12 | 17932000000.0000 | 2299000000.0000 | 1087000000.0000 | 398000000.0000 |
| 2022-09 | 8382000000.0000 | 1821000000.0000 | 757000000.0000 | 204000000.0000 |
| 2021-12 | 13642000000.0000 | 3472000000.0000 | 1319000000.0000 | 408000000.0000 |
| 2022-03 | 3287000000.0000 | 811000000.0000 | 260000000.0000 | 72778900.0000 |
| 2022-06 | 5939000000.0000 | 1365000000.0000 | 487000000.0000 | 149000000.0000 |
| 2021-06 | 6616000000.0000 | 1554000000.0000 | 804000000.0000 | 235000000.0000 |
| 2021-03 | 3319000000.0000 | 802000000.0000 | 225000000.0000 | 143000000.0000 |
| 2021-09 | 9842000000.0000 | 2392000000.0000 | 1043000000.0000 | 323000000.0000 |
| 2020-12 | 12901000000.0000 | 2666000000.0000 | 767000000.0000 | 539000000.0000 |
| 2020-09 | 9329000000.0000 | 1808000000.0000 | 563000000.0000 | 307000000.0000 |
| 2020-06 | 6032000000.0000 | 1191000000.0000 | 357000000.0000 | 211000000.0000 |
| 2019-12 | 11890000000.0000 | 2202000000.0000 | 852000000.0000 | 252000000.0000 |
| 2020-03 | 2907000000.0000 | 532000000.0000 | 169000000.0000 | 94394100.0000 |
| 2019-09 | 8793000000.0000 | 1440000000.0000 | 581000000.0000 | 113000000.0000 |
| 2018-12 | 9373000000.0000 | 1970000000.0000 | 625000000.0000 | 1799500.0000 |
| 2019-06 | 5649000000.0000 | 953000000.0000 | 370000000.0000 | 52551600.0000 |
| 2019-03 | 2823000000.0000 | 528000000.0000 | 175000000.0000 | 17066400.0000 |
| 2017-12 | 3057000000.0000 | 186000000.0000 | 213000000.0000 | 22074100.0000 |
| 2018-06 | 4357000000.0000 | 883000000.0000 | 267000000.0000 | -19494900.0000 |
| 2018-03 | 1170000000.0000 | 349000000.0000 | 75576300.0000 | -2064400.0000 |
| 2018-09 | 7102000000.0000 | 1430000000.0000 | 447000000.0000 | -103000000.0000 |
| 2017-03 | 703000000.0000 | 24399900.0000 | 79614200.0000 | 3736300.0000 |
| 2017-06 | 1386000000.0000 | 82595900.0000 | 159000000.0000 | 14512600.0000 |
| 2017-09 | 2120000000.0000 | 134000000.0000 | 176000000.0000 | 11021800.0000 |
| 2016-06 | 1379000000.0000 | 87076700.0000 | 162000000.0000 | 13204600.0000 |
| 2016-09 | 2087000000.0000 | 116000000.0000 | 244000000.0000 | 12717900.0000 |
| 2016-12 | 2862000000.0000 | 175000000.0000 | 355000000.0000 | 18795500.0000 |
| 2016-03 | 690000000.0000 | 44581300.0000 | 72638300.0000 | 4431400.0000 |
| 2015-12 | 2574000000.0000 | 147000000.0000 | 268000000.0000 | 15719600.0000 |
| 2015-09 | 1882000000.0000 | 108000000.0000 | 183000000.0000 | 7979900.0000 |
| 2015-06 | 1090000000.0000 | 64804100.0000 | 105000000.0000 | 5555800.0000 |
| 2015-03 | 433000000.0000 | 21775500.0000 | 50556800.0000 | 1589400.0000 |
| 2014-12 | 1475000000.0000 | 86844800.0000 | 163000000.0000 | 1434900.0000 |
| 2014-09 | 1009000000.0000 | 57067600.0000 | 103000000.0000 | 1716500.0000 |
| 2013-12 | 1130000000.0000 | 74404800.0000 | 98026200.0000 | -1394300.0000 |
| 2014-03 | 301000000.0000 | 19138400.0000 | 29956900.0000 | 163400.0000 |
| 2014-06 | 662000000.0000 | 38815900.0000 | 59089700.0000 | 914200.0000 |
| 2013-03 | 237000000.0000 | 15471900.0000 | 19732800.0000 | -949300.0000 |
| 2013-06 | 525000000.0000 | 34924700.0000 | 40532900.0000 | -1657200.0000 |
| 2013-09 | 810000000.0000 | 55457500.0000 | 67588800.0000 | -2333900.0000 |
| 2012-12 | 817000000.0000 | 58763300.0000 | 68380400.0000 | -7215600.0000 |
| 2012-06 | 392000000.0000 | 27109500.0000 | 26229200.0000 | -8065100.0000 |
| 2012-09 | 592000000.0000 | 40976600.0000 | 41525500.0000 | -11003900.0000 |
| 2011-12 | 837000000.0000 | 60205900.0000 | 52821700.0000 | 4926700.0000 |
| 2011-09 | 606000000.0000 | 43072000.0000 | 26954400.0000 | 9294100.0000 |
| 2012-03 | 195000000.0000 | 13538600.0000 | 12392300.0000 | -4351700.0000 |
| 2010-12 | 729000000.0000 | 48193800.0000 | 46402400.0000 | 13571500.0000 |
| 2011-06 | 419000000.0000 | 28135500.0000 | 17506000.0000 | 9765900.0000 |
| 2011-03 | 186000000.0000 | 14556500.0000 | 8697300.0000 | 3918200.0000 |
| 2010-09 | 527000000.0000 | 35872500.0000 | 35570800.0000 | 9355400.0000 |
| 2009-12 | 454000000.0000 | 30394500.0000 | 29117200.0000 | 8486800.0000 |
| 2010-03 | 153000000.0000 | 11137400.0000 | 9743400.0000 | 2289900.0000 |
| 2010-06 | 339000000.0000 | 24551500.0000 | 22117000.0000 | 5379800.0000 |
| 2008-12 | 335000000.0000 | 21106100.0000 | 29264100.0000 | 9602000.0000 |
| 2025-06 | 13959000000.0000 | 6564000000.0000 | 834000000.0000 | 192000000.0000 |
| 2025-09 | -- | -- | -- | -- |